Francesca Nicole Mendoza-Oracle NSC Guru

Hi @JPrice, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hmmm… can you try this as well? I got this from similar reported cases. Multiple cases were resolved using these steps: Navigate to Customization > Scripting > Script Deployments Filters: Type: Select -All- Status: Select -All- Record Type: Select -All- API Version: Select -All- Script: Select FAM Migrate to Precompute SS…

Hello @Dext3r, Can you please test out these steps? Using Administrator role, in the Global Search bar, search FAM Value Assets Search for the FAM Asset that you are trying to perform a transfer Note: If none, it means that the asset do not have an asset value To fix that, navigate to Customization > Scripting > Script…

Hi @User_64PY4, The support team does not create workflows/scripts/queries from scratch. We can only provide pseudo codes or guide you towards the solution. You may also discuss your technical requirements with your in-house developer or our Professional Services Team through your Account Manager. They will help determine…

Hola @User_QDCOW, Le contacto de nuevo para asegurarme de que haya revisado mi comunicado anterior. Si necesita algún soporte adicional, no dude en contactarnos. ¡Muchas gracias!

Hi @Tim S Jaha, If an employee record has any transactions associated with it, it cannot be deleted. To delete an employee record: Go to Lists > Employees > Employees. On the Employees list, click Edit next to the name of the employee record you want to delete. On the Actions menu, click Delete. When prompted to confirm,…

Hello @Tim S Jaha, The best practice is to remove the roles/access assigned, and inactivate the Employee Record. This is because the Employee Record may still be associated to other records (e.g. reports, searches, items, scripts, etc.) in the back-end. Please steps below. 1. Navigate to Lists > Employees > Employees 2.…

Hi @PaulRipley, Looks like your question is better answered by our community members. Tagging here some of our active contributors in case they have any idea. @Tigran Shahnazaryan @Angela Bayliss @Wee Ming @Tiru Chembeti @Vajrala Madhu Reddy @K Mukesh @Hormese Paul @Vernita

Hello @Benjamin Paul - USA, Can you please share the query that you're using?

Hello @User_LN8ZZ, I'm just checking in to make sure you didn't overlook my prior message. If there's anything else we can do to assist you, please feel free to reach out.

Hello @User_LN8ZZ, I'm circling back to ensure you saw my previous communication. Should you require any additional support, please don't hesitate to contact us.

Hola @User_QDCOW, ¿El rol que está utilizando tiene permiso SuiteAnalytics? Si es así, ¿se añade este permiso al registro del empleado?

Hi @User_LN8ZZ, Good day! Are you using SuiteTax or Legacy Tax? REST web services do not support legacy tax features. To work with taxation through REST web services, you must have the SuiteTax feature enabled. For more information about using SuiteTax, see SuiteTax. If you find this reply to your question useful, others…

Hello @User_LN8ZZ, Please remove the "line" field from your request. It should resolve this error. I have already tested this on my end and I was able to create a customer refund successfully. See screenshot below: The "line" field is system-generated and is not a modifiable field, therefore we cannot manually define or…

Hello @Lyssa, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support.

Hi @Martha Hakes, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hi @Paul L. Walker, That's a valid point. You can submit it as an enhancement request through the SuiteIdeas page. I've already reviewed our system for any existing enhancement requests related to the status page and found this: 398115 Status Page > Email Notification Request In this enhancement, users requested to receive…

Hello @Paul L. Walker, It would be best to create a case with support for sudden performance-related issues.

Hello @Paul L. Walker, There is an ongoing partial outage for Phoenix. Our engineers are already aware and are working on its resolution. It is also now reflected in the status site.

Hi @Paul L. Walker, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Let me also check on this and get back to you.

Hello @Casey Keating, Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @POSGC:Tyler, Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support.

Hello @Javier P., Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hello @Javier P., Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hi @Bee Yook, Apologies, but the support team does not create workflows/scripts/queries from scratch. We can only provide pseudo codes or guide you towards the solution. You may also discuss your technical requirements with your in-house developer or our Professional Services Team through your Account Manager. They will…

Hello @FelipeBogo-Oracle, Due to data sensitivity and security, it would not be possible for us gurus to test this on our end. It would be best to reach out to NetSuite support regarding this concern so that they can assist you further. Thank you.

Hi @Bee Yook, Good day! The original PDF Template uses the Invoice Number but you can replace it with a custom field. Running numbers may be possible using a custom record containing a single integer field. A script can be written to increment the current count on the custom record whenever the print context is triggered…

Hello @User_BSDSP, Good day! Upon checking, you are already working with the support team about this concern. If you will still need any additional assistance, please let us know. Thank you!

Hello @Elina Kourouzidou, Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hello @Bee Yook, This is expected and unfortunately, there is no workaround for this yet. However, it is an enhancement filed under 112294 Transactions > Inventory > Adjust Inventory > Require approval before an inventory adjustment affects the company records or books. It is tagged as a future enhancement, but there is no…